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进腾集团有限公司, 02011.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
营业额 |
266,548 |
215,578 |
239,717 |
170,089 |
205,796 |
197,532 |
184,732 |
145,568 |
159,016 |
165,359 |
160,841 |
157,373 |
190,433 |
199,224 |
160,714 |
117,399 |
91,577 |
经营溢利 |
-70,111 |
544 |
-16,942 |
-53,166 |
-43,000 |
-28,872 |
-8,333 |
39,549 |
7,177 |
6,553 |
4,977 |
3,687 |
25,199 |
39,387 |
46,139 |
3,444 |
28,861 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,614 |
-1,885 |
-913 |
0 |
联营公司 |
0 |
0 |
0 |
-728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-70,602 |
544 |
-16,942 |
-53,894 |
-43,000 |
-28,872 |
-8,333 |
39,540 |
6,757 |
6,136 |
4,977 |
3,687 |
24,938 |
37,773 |
44,254 |
2,531 |
28,861 |
税项 |
9,267 |
-114 |
-31 |
-2,685 |
1,164 |
1,074 |
5,429 |
8,415 |
3,517 |
2,742 |
2,064 |
2,859 |
4,516 |
7,000 |
3,979 |
4,601 |
1,481 |
少数股东权益 |
-10,826 |
2,546 |
592 |
-4,302 |
16 |
3,231 |
-443 |
1,297 |
-921 |
-267 |
-148 |
-227 |
0 |
702 |
2,925 |
-2,382 |
1,390 |
股东应占溢利 |
-69,043 |
-1,888 |
-17,503 |
-46,907 |
-44,180 |
-33,177 |
-45,127 |
21,940 |
4,161 |
3,661 |
3,061 |
1,055 |
20,422 |
30,071 |
37,350 |
312 |
25,990 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
32,918 |
33,576 |
33,324 |
32,766 |
29,530 |
9,000 |
10,409 |
13,019 |
18,124 |
15,750 |
15,330 |
13,789 |
12,436 |
9,922 |
8,097 |
5,422 |
2,981 |
利息 |
3,224 |
3,851 |
3,720 |
3,662 |
3,745 |
0 |
0 |
9 |
420 |
417 |
0 |
0 |
261 |
1,614 |
1,885 |
913 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-13.13 |
-20.96 |
0.18 |
4.98 |
-2.71 |
-3.72 |
-65.15 |
21.28 |
52.05 |
44.69 |
41.47 |
77.54 |
18.11 |
18.53 |
8.99 |
181.79 |
5.13 |
营业额增长(%) |
23.64 |
-10.07 |
40.94 |
-17.35 |
4.18 |
6.93 |
26.9 |
-8.46 |
-3.84 |
2.81 |
2.2 |
-17.36 |
-4.41 |
23.96 |
36.9 |
28.2 |
|
股东应占溢利增长(%) |
-3556.94 |
89.21 |
62.69 |
-6.17 |
-33.16 |
26.48 |
0.0 |
427.28 |
13.66 |
19.6 |
190.14 |
-94.83 |
-32.09 |
-19.49 |
11870.0 |
-98.8 |
|
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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